Effectively action the travel booking process at all levels, resulting in an efficient, effective, and differentiates the business. Ensure the ongoing of all-encompassing viability of the division. The consultant process at all levels, including reservations, fares, ticketing, re-issues, refunds for all routing complexities attained on QC checks done on reservations. Ensure that all fees are correctly charged at time of ticketing including additional income and savings to client, when quoting. All documentation to be correctly issued and emailed
forms for new suppliers Checking and processing of all supplier invoices (inventory and service invoices) FICA documentation for new customers Processing of all invoices to customers Following up weekly with customers into the accounting system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and customers Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins and filed accordingly REPORTING Responsible for all monthly reports and returns that are required. Responsible
– ensuring all required paperwork is properly signed off by the client. Ensuring that all deal files off at the offices and all documents are kept in client files. Ensuring that all deal files are submitted submitted to finance dept containing all requisite paperwork prior to commission cut off dates. Obtaining good
– ensuring all required paperwork is properly signed off by the client. Ensuring that all deal files off at the offices and all documents are kept in client files. Ensuring that all deal files are submitted submitted to finance dept containing all requisite paperwork prior to commission cut off dates. Obtaining good
Completing college and university applications, ensuring all deadlines are being met Building and maintaining and recording all client communications and interactions on the CRM system Ensuring all tasks and activities to client needs and company objectives Ensuring all client personal and financial information is securely
Completing college and university applications, ensuring all deadlines are being met Building and maintaining and recording all client communications and interactions on the CRM system Ensuring all tasks and activities to client needs and company objectives Ensuring all client personal and financial information is securely
members of the team to maintain standards Ensure all cases are progressed in line with client's SLA's personal responsibility for own tickets and ensure all parties are kept updated Case Management: Take accountability Knowledge of Sage Accounting Solutions Appreciation for all products and services in the client's offering Experience
and recording all client communications and interactions on the CRM system Ensuring all tasks and activities to client needs and company objectives Ensuring all client personal and financial information is securely
and recording all client communications and interactions on the CRM system Ensuring all tasks and activities to client needs and company objectives Ensuring all client personal and financial information is securely
and guide our team to success. Duties: - Oversee all aspects of the restaurant's operations, including